|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2019-2020 State:-GUJARAT District:-JAMNAGAR,Block Panchayat & Equivalent:-JAMNAGAR,Village Panchayat & Equivalent:-LONTHIYA |
|||||
| Opening Balance | 14,512.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 128.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 2,56,193.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 129.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 2,285.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,58,861.00 | 0.00 |
| November, 2019 | 101.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 2,57,144.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 6,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 75.00 | 0.00 | 0.00 | 2,59,471.00 | 0.00 |
| March, 2020 | 59,928.00 | 0.00 | 0.00 | 58,800.00 | 0.00 |
| Total | 5,81,983.00 | 0.00 | 0.00 | 5,77,132.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:36 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |